VICTORIA CHRISTIAN ASSISTANCE MINISTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$848,996
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
45%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,534
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$271,250
$381,462
+41%
Receivables (Non-Related)
$17,500
$13,347
-24%
Related-Party Receivables
-
-
-
Inventories
$27,306
$2,592
-91%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$441,847
$451,595
+2%
Other Assets
-
-
-
Total Assets
$757,903
$848,996
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,643
$1,534
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,643
$1,534
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$17,500
-
-
Unrestricted Net Assets
$738,760
$847,462
+15%
Net assets
2023
2024
Change
Net assets
+$756,260
+$847,462
+12%
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